(Rs. In Crores) |
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| | | | | | Sales Turnover | 17.61 | 15.79 | 14.10 | 26.25 | 38.47 | 33.32 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 17.61 | 15.79 | 14.10 | 26.25 | 38.47 | 33.32 | Other Income | 0.70 | 0.93 | 0.95 | 0.83 | 0.50 | 0.29 | Stock Adjustments | -2.11 | 1.08 | 0.25 | -1.01 | 1.80 | -0.18 | Total Income | 16.20 | 17.80 | 15.30 | 26.07 | 40.77 | 33.43 | | | | | | | Raw Materials | 14.74 | 15.04 | 13.16 | 23.17 | 37.81 | 31.53 | Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.05 | Employee Cost | 0.31 | 0.43 | 0.40 | 0.21 | 0.31 | 0.25 | Other Manufacturing Expenses | 0.02 | 0.04 | 0.06 | 0.20 | 0.59 | 0.16 | Selling & Administrative Expenses | 0.47 | 0.82 | 1.00 | 1.50 | 1.34 | 0.60 | Miscellaneous Expenses | 0.13 | 0.10 | 0.10 | 0.09 | 0.27 | 0.41 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 15.68 | 16.44 | 14.74 | 25.18 | 40.34 | 32.99 | Operating Profit | 0.52 | 1.35 | 0.57 | 0.88 | 0.42 | 0.45 | Interest | 0.00 | 0.31 | 0.15 | 0.46 | 0.05 | 0.00 | Gross Profit | 0.52 | 1.04 | 0.42 | 0.42 | 0.37 | 0.45 | Depreciation | 0.08 | 0.10 | 0.11 | 0.13 | 0.07 | 0.03 | Profit Before Tax | 0.44 | 0.94 | 0.31 | 0.29 | 0.30 | 0.42 | Tax | 0.12 | 0.25 | 0.09 | 0.09 | 0.08 | 0.12 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | Reported Net Profit | 0.32 | 0.70 | 0.23 | 0.21 | 0.22 | 0.30 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.32 | 0.70 | 0.23 | 0.21 | 0.22 | 0.30 | Adjustment below Net Profit | -0.32 | -0.70 | -0.23 | -0.21 | 0.00 | 0.00 | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 2.19 | 1.90 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 2.42 | 2.19 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.27 | 0.87 | 0.29 | 0.26 | 0.28 | 0.37 | Earnings Per Share(Adj)-Unit Curr | 0.26 | 0.56 | 0.29 | 0.26 | 0.28 | 0.37 | Book Value-Unit Curr | 11.36 | 16.63 | 15.86 | 15.57 | 15.35 | 15.07 | Book Value(Adj)-Unit Curr | 10.99 | 10.72 | 15.86 | 15.57 | 15.35 | 15.07 |
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